HomeMy WebLinkAbout186896 TELENETICS - PURCHASE ORDER - 2202780^Collins
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City of Fort Collins
Date: 05/02/02
PURCHASE ORDER NUMBER: 2202780
Delivery Date: 05/02/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description.- Extended Price:
1 1 LOT 1 MDR RACK MOUNT CHASSIS & 720.00
BACKPLANE ASSEMBLY (18 SLOTSI
2 1 LOT 2 MDP - 02 POWER SUPPLY CARD 396.00
WITH FRONT PLATE 90-140 VAC 50/60 HZ @ 198/EACH.
3 1 LOT
bps LEASED -LINE MODEM @ 5434./EACH. 3,472.00
PER QUOTE # 4247 ATTACHED
SCADA MASTER COMMUNICATION EQUIPMENT REPLACEMENT ITEMS.
ENGR. BOB HOVER
4 1 LOT SHIPPING AND HANDLING 200.00
City of For 1�C6Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 4,788.00
Mail Invoices in duplicate to:
CIEy of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580